The Corporation accounting team is seeking an accountant and the responsibilities include but are not limited to the following:
- Review, analyze and record daily corporate cash transactions.
- Coordinate with operating units and prepare and analyze the Federal reserve Bank quarterly report.
- Partner with operating units and corporate departments regarding cash transactions.
- Responsible for SOX 404 testing of non-cash processes;
- Assist with the accounting close in the preparation of monthly journal entries and schedules.
- Prepare and perform monthly account reconciliations.
- Responsible for the accounting for external investments.
- Assist in developing forward pricing (government accounting) for audit fees.
- Responsible for taking a fresh approach in the analysis of accounts ensuring compliance with corporate policies and Generally Accepted Accounting Principles (GAAP).
- Assist in the preparation quarterly tax schedules and Forward Pricing Schedules for the Corporate Tax department, Long Range Plans for the FP&A group.
- Assist in the preparation of certain disclosures in the SEC 10-Q, 10-K and Proxy.
- Responsible for special projects.